Rock-1 OÜ

Active Registry code 12085316 OÜ Registered 4 Apr 2011
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Rock-1 OÜ is a OÜ based in , registry code 12085316, status: active. Main activity: Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons). According to EMTA, turnover for Q3 2026 was €6 188 with 1 employees.

Turnover
6 188 €
↑ 188.9% vs Q2 2026
State taxes
14 071 €
↑ 110.6% vs Q2 2026
Labour taxes
3 448 €
↓ 48.5% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Rental and leasing activities · EMTAK 77

  • Turnover · Q3 2026 6 188 €
    industry median 13 500 € · companies in the industry: 1 553
  • Labour taxes per employee 3 448 €
    industry median 1 394 € · companies in the industry: 620
  • Revenue · 2025 0 €
    industry median 13 580 € · companies in the industry: 2 612

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 6 188 € · +188.9% vs Q2 2026 · industry median 13 500 € · above 35% of the industry
010 00020 00030 00040 000Q4 2023 Company: 20 921 € Industry median: 12 549 €Q4·23Q1 2024 Company: 9 682 € Industry median: 11 539 €Q2 2024 Company: 23 990 € Industry median: 11 650 €Q2·24Q3 2024 Company: 19 207 € Industry median: 12 968 €Q4 2024 Company: 38 623 € Industry median: 12 979 €Q4·24Q1 2025 Company: 22 429 € Industry median: 11 715 €Q2 2025 Company: 4 135 € Industry median: 11 635 €Q2·25Q3 2025 Company: 6 149 € Industry median: 12 530 €Q4 2025 Company: 1 119 € Industry median: 12 104 €Q4·25Q1 2026 Company: 0 € Industry median: 11 923 €Q2 2026 Company: 2 142 € Industry median: 13 106 €Q2·26Q3 2026 Company: 6 188 € Industry median: 13 500 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 38 623 € Industry median: 12 979 €Q1 2025 Company: 22 429 € Industry median: 11 715 €Q1·25Q2 2025 Company: 4 135 € Industry median: 11 635 €Q3 2025 Company: 6 149 € Industry median: 12 530 €Q3·25Q4 2025 Company: 1 119 € Industry median: 12 104 €Q1 2026 Company: 0 € Industry median: 11 923 €Q1·26Q2 2026 Company: 2 142 € Industry median: 13 106 €Q3 2026 Company: 6 188 € Industry median: 13 500 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 448 € · −48.5% vs Q2 2026 · industry median 1 394 € · above 83% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: 6 297 € Industry median: 1 287 €Q4·23Q1 2024 Company: 6 717 € Industry median: 1 260 €Q2 2024 Company: 6 297 € Industry median: 1 271 €Q2·24Q3 2024 Company: 12 333 € Industry median: 1 373 €Q4 2024 Company: 4 898 € Industry median: 1 331 €Q4·24Q1 2025 Company: 6 651 € Industry median: 1 394 €Q2 2025 Company: 5 295 € Industry median: 1 287 €Q2·25Q3 2025 Company: 6 828 € Industry median: 1 406 €Q4 2025 Company: 2 230 € Industry median: 1 442 €Q4·25Q1 2026 Company: 2 230 € Industry median: 1 373 €Q2 2026 Company: 6 689 € Industry median: 1 289 €Q2·26Q3 2026 Company: 3 448 € Industry median: 1 394 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 898 € Industry median: 1 331 €Q1 2025 Company: 6 651 € Industry median: 1 394 €Q1·25Q2 2025 Company: 5 295 € Industry median: 1 287 €Q3 2025 Company: 6 828 € Industry median: 1 406 €Q3·25Q4 2025 Company: 2 230 € Industry median: 1 442 €Q1 2026 Company: 2 230 € Industry median: 1 373 €Q1·26Q2 2026 Company: 6 689 € Industry median: 1 289 €Q3 2026 Company: 3 448 € Industry median: 1 394 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € thousand Q3 2026: 14 071 € · +110.6% vs Q2 2026
050100150Q4 2023 Company: 6 023 €Q4·23Q1 2024 Company: 7 420 €Q2 2024 Company: 6 023 €Q2·24Q3 2024 Company: 129 822 €Q4 2024 Company: 4 684 €Q4·24Q1 2025 Company: 6 368 €Q2 2025 Company: 5 198 €Q2·25Q3 2025 Company: 6 541 €Q4 2025 Company: 2 262 €Q4·25Q1 2026 Company: 2 136 €Q2 2026 Company: 6 680 €Q2·26Q3 2026 Company: 14 071 €Q3·26051015Q4 2024 Company: 4 684 €Q1 2025 Company: 6 368 €Q1·25Q2 2025 Company: 5 198 €Q3 2025 Company: 6 541 €Q3·25Q4 2025 Company: 2 262 €Q1 2026 Company: 2 136 €Q1·26Q2 2026 Company: 6 680 €Q3 2026 Company: 14 071 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 6 188 14 071 3 448 1
Q2 2026 2 142 6 680 6 689 1
Q1 2026 — 2 136 2 230 1
Q4 2025 1 119 2 262 2 230 1
Q3 2025 6 149 6 541 6 828 1
Q2 2025 4 135 5 198 5 295 1
Q1 2025 22 429 6 368 6 651 1
Q4 2024 38 623 4 684 4 898 1
Q3 2024 19 207 129 822 12 333 1
Q2 2024 23 990 6 023 6 297 1
Q1 2024 9 682 7 420 6 717 1
Q4 2023 20 921 6 023 6 297 1
Q3 2023 9 689 7 187 6 647 1
Q2 2023 14 895 8 030 8 396 1
Q1 2023 20 565 7 471 6 507 1
Q4 2022 35 572 55 949 6 596 1
Q3 2022 17 243 8 351 6 997 1
Q2 2022 28 518 6 023 6 297 1
Q1 2022 45 027 6 090 6 297 1
Labour taxes per employee per month
1 149 €
Turnover per employee in the quarter
6 188 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 0 € · −100.0% vs 2024 · industry median 13 580 € · above 5% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 703 282 € Industry median: 19 285 €20192020 Company: 466 256 € Industry median: 16 271 €20202021 Company: 213 631 € Industry median: 17 097 €20212022 Company: 1 479 € Industry median: 17 636 €20222023 Company: 0 € Industry median: 16 412 €20232024 Company: 11 169 € Industry median: 14 823 €20242025 Company: 0 € Industry median: 13 580 €202502004006008002018 Company: — Industry median: —2019 Company: 703 282 € Industry median: 19 285 €20192020 Company: 466 256 € Industry median: 16 271 €2021 Company: 213 631 € Industry median: 17 097 €20212022 Company: 1 479 € Industry median: 17 636 €2023 Company: 0 € Industry median: 16 412 €20232024 Company: 11 169 € Industry median: 14 823 €2025 Company: 0 € Industry median: 13 580 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 21 748 € · +112.4% vs 2024 · industry median 102 € · above 81% of the industry
-200-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 127 152 € Industry median: 850 €20192020 Company: 271 567 € Industry median: 435 €20202021 Company: -20 574 € Industry median: 667 €20212022 Company: 142 112 € Industry median: 440 €20222023 Company: -94 916 € Industry median: 418 €20232024 Company: -175 185 € Industry median: 116 €20242025 Company: 21 748 € Industry median: 102 €2025-200-10001002003002018 Company: — Industry median: —2019 Company: 127 152 € Industry median: 850 €20192020 Company: 271 567 € Industry median: 435 €2021 Company: -20 574 € Industry median: 667 €20212022 Company: 142 112 € Industry median: 440 €2023 Company: -94 916 € Industry median: 418 €20232024 Company: -175 185 € Industry median: 116 €2025 Company: 21 748 € Industry median: 102 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -1 568.5 % · industry median 9.0 % · above 2% of the industry
-2 50002 5005 0007 50010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18.1 % Industry median: 11.3 %20192020 Company: 58.2 % Industry median: 11.7 %20202021 Company: -9.6 % Industry median: 13.4 %20212022 Company: 9 608.7 % Industry median: 12.3 %20222023 Company: — Industry median: 11.1 %20232024 Company: -1 568.5 % Industry median: 9.0 %20242025 Company: — Industry median: 8.9 %2025-2 50002 5005 0007 50010 0002018 Company: — Industry median: —2019 Company: 18.1 % Industry median: 11.3 %20192020 Company: 58.2 % Industry median: 11.7 %2021 Company: -9.6 % Industry median: 13.4 %20212022 Company: 9 608.7 % Industry median: 12.3 %2023 Company: — Industry median: 11.1 %20232024 Company: -1 568.5 % Industry median: 9.0 %2025 Company: — Industry median: 8.9 %2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 101 690 € · −0.1% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 321 531 €20192020 Company: 1 554 518 €20202021 Company: 1 374 346 €20212022 Company: 1 289 234 €20222023 Company: 1 176 924 €20232024 Company: 1 102 483 €20242025 Company: 1 101 690 €202505001 0001 5002 0002018 Company: —2019 Company: 1 321 531 €20192020 Company: 1 554 518 €2021 Company: 1 374 346 €20212022 Company: 1 289 234 €2023 Company: 1 176 924 €20232024 Company: 1 102 483 €2025 Company: 1 101 690 €2025
Equity, € thousand 2025: 483 377 € · −2.9% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 102 025 €20192020 Company: 1 373 592 €20202021 Company: 1 353 018 €20212022 Company: 1 265 130 €20222023 Company: 1 170 214 €20232024 Company: 498 029 €20242025 Company: 483 377 €202505001 0001 5002018 Company: —2019 Company: 1 102 025 €20192020 Company: 1 373 592 €2021 Company: 1 353 018 €20212022 Company: 1 265 130 €2023 Company: 1 170 214 €20232024 Company: 498 029 €2025 Company: 483 377 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 0 21 748 46 085 1 101 690 483 377 1
2024 11 169 -175 185 59 038 1 102 483 498 029 1
2023 0 -94 916 63 288 1 176 924 1 170 214 1
2022 1 479 142 112 64 189 1 289 234 1 265 130 1
2021 213 631 -20 574 61 189 1 374 346 1 353 018 2
2020 466 256 271 567 61 305 1 554 518 1 373 592 2
2019 703 282 127 152 80 371 1 321 531 1 102 025 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Return on equity (ROE)
4.5 %
Net profit / equity
Return on assets (ROA)
2.0 %
Net profit / assets
Equity ratio
43.9 %
Equity / assets
Debt ratio
56.1 %
Liabilities / assets
Current ratio
12.55
Current assets / current liabilities
Revenue per employee
0 €
Revenue / average full-time employees
Labour cost per employee per month
3 840 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 2 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Sep 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons) Main
Rulings
Number, date Title Deadline State Document
Ä 10154742 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10154742 / M6
2 Sep 2020
Procedural ruling 2 Oct 2020 In force
2 Sep 2020
PDF
Ä 10154742 / M5
15 Jul 2019
Public service of a ruling in Ametlikud Teadaanded In force
15 Jul 2019
PDF
Ä 10154742 / 8
12 Jul 2019
Entry made by the register on its own initiative In force
12 Jul 2019
PDF
Ä 10154742 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10154742 / 6
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10154742 / 5
31 Jul 2017
Amendment entry In force
31 Jul 2017
PDF
Ä 10154742 / M4
28 Jul 2017
Ruling to eliminate deficiencies 7 Aug 2017 Deficiencies eliminated
31 Jul 2017
PDF
Ä 10154742 / M3
26 Jun 2017
Ruling to eliminate deficiencies 26 Jul 2017 Deficiencies eliminated
31 Jul 2017
PDF
Ä 10154742 / 4
23 Dec 2015
Amendment under Commercial Code § 525 (2) In force
23 Dec 2015
PDF
Ä 10154742 / 3
23 Nov 2015
Amendment entry In force
23 Nov 2015
PDF
Ä 10154742 / 2
29 Apr 2015
Amendment entry In force
29 Apr 2015
PDF
Ä 10154742 / M2
7 Apr 2015
Ruling to eliminate deficiencies 7 May 2015 Deficiencies eliminated
29 Apr 2015
PDF
Ä 10154742 / M1
10 Jun 2014
Warning of deletion from the register: annual report not filed 7 Dec 2014 Deficiencies eliminated
9 Jul 2014
PDF
Ä 10154742
4 Apr 2011
First entry In force
4 Apr 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data